FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: HW3002
Activity #:
Capital Project Title: Thurmont & Johnsville Satellite Facility Improvements
Region: Thurmont
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2018 Est Completion Date: 12/1/2025
Capital Project Description: This project upgrades the Highway Operations satellite facilities in Thurmont and Johnsville to enhance the response to inclement weather and critical needs in these regions of Frederick County. Improvements include: replacing salt domes at the end of their services lives with structures that will increase salt storage capacity; modifying office space to more effectively house staff during 24/7 events and provide for supply storage; asphalt repair; installing spray wash systems to clean salt and debris from trucks and equipment; replacing well and septic systems; adding a truck shed (Thurmont).
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment
43,600
43,600
Site Improvement - NonBldg
123,600 349,900
123,600 349,900
Architect/Engineering
Construction
4,981,000
4,981,000
Construction - IIT Infrastruct
9,630
9,630
Inspectors - County Project Management Capital - IIT Hardware
123,600 36,050 18,400
123,600 10,300 18,400
25,750
Total Cost:
5,685,780
499,250 5,186,530
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
General Obligation Bonds
5,685,780 5,685,780
499,250 5,186,530 499,250 5,186,530
Total Cost:
610
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